Notice Information
Notice Title
INTERNAL AUDIT - Further Competition via the Crescent Purchasing Consortium Internal Audit - South West - LOT 9 (LOT 9 Suppliers Only)
Notice Description
The Supplier shall provide the College with an internal audit service that: o is performed with due professional care. o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice. o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor o meet the deliverables set out in this document. o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk. o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to: o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and o secure propriety, economy, efficiency and effectiveness in all areas; and o indicate activities where value for money could be improved. As part of the internal audit service the Supplier shall also be required to: o liaise with the College's appointed external auditor and the Skills Funding Agency (SFA) to enhance the level of service it provides to College. o provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit Committee. The College's electronic tendering system (herein after referred to as In-Tend) will be used for this Further Competition/Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Further Competition/Tender your Submission must be returned through In-Tend and received no later than 12 noon 14th April 2022 (herein after referred to as the Return Date) Additional information: To access the the further competition documents will be required to register your company on the colleges electronic tender Portal, In-Tend https://in-tendhost.co.uk/cornwall/aspx/Home (if not already done so) as follows: Registering your company on In-Tend Supplier Side https://in-tendhost.co.uk/cornwall/aspx/Home o Overview of Portal o Intro to Project Summary Page/ Correspondence box Useful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.uk Is a Recurrent Procurement Type? : No
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-59967ea3-1a0e-4dcb-be1c-96d9f30a16fc
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/72b6f4c3-d535-4e27-8caa-2e9fd535df30
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Other -
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79200000 - Accounting, auditing and fiscal services
Notice Value(s)
- Tender Value
- £100,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 24 Mar 20223 years ago
- Submission Deadline
- 14 Apr 2022Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 1 Aug 2022 - 31 Jul 2024 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- CORNWALL COLLEGE E-TENDERING
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- CORNWALL
- Postcode
- PL25 4DJ
- Post Town
- Plymouth
- Country
- England
-
- Major Region (ITL 1)
- TLK South West (England)
- Basic Region (ITL 2)
- TLK3 Cornwall and Isles of Scilly
- Small Region (ITL 3)
- TLK30 Cornwall and Isles of Scilly
- Delivery Location
- TLK South West (England)
-
- Local Authority
- Cornwall
- Electoral Ward
- St Austell Poltair & Mount Charles
- Westminster Constituency
- St Austell and Newquay
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/72b6f4c3-d535-4e27-8caa-2e9fd535df30
24th March 2022 - Opportunity notice on Contracts Finder -
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-59967ea3-1a0e-4dcb-be1c-96d9f30a16fc-2022-03-24T09:14:54Z",
"date": "2022-03-24T09:14:54Z",
"ocid": "ocds-b5fd17-59967ea3-1a0e-4dcb-be1c-96d9f30a16fc",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "IT-35-370-001_IA_FC_CPC_15032022",
"title": "INTERNAL AUDIT - Further Competition via the Crescent Purchasing Consortium Internal Audit - South West - LOT 9 (LOT 9 Suppliers Only)",
"description": "The Supplier shall provide the College with an internal audit service that: o is performed with due professional care. o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice. o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor o meet the deliverables set out in this document. o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk. o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to: o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and o secure propriety, economy, efficiency and effectiveness in all areas; and o indicate activities where value for money could be improved. As part of the internal audit service the Supplier shall also be required to: o liaise with the College's appointed external auditor and the Skills Funding Agency (SFA) to enhance the level of service it provides to College. o provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit Committee. The College's electronic tendering system (herein after referred to as In-Tend) will be used for this Further Competition/Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Further Competition/Tender your Submission must be returned through In-Tend and received no later than 12 noon 14th April 2022 (herein after referred to as the Return Date) Additional information: To access the the further competition documents will be required to register your company on the colleges electronic tender Portal, In-Tend https://in-tendhost.co.uk/cornwall/aspx/Home (if not already done so) as follows: Registering your company on In-Tend Supplier Side https://in-tendhost.co.uk/cornwall/aspx/Home o Overview of Portal o Intro to Project Summary Page/ Correspondence box Useful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.uk Is a Recurrent Procurement Type? : No",
"datePublished": "2022-03-15T10:41:32Z",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "79200000",
"description": "Accounting, auditing and fiscal services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"postalCode": "PL25 4DJ"
},
{
"region": "South West",
"countryName": "United Kingdom"
},
{
"postalCode": "PL25 4DJ"
},
{
"region": "South West",
"countryName": "United Kingdom"
},
{
"postalCode": "PL25 4DJ"
},
{
"region": "South West",
"countryName": "United Kingdom"
}
]
}
],
"minValue": {
"amount": 50000,
"currency": "GBP"
},
"value": {
"amount": 100000,
"currency": "GBP"
},
"procurementMethodDetails": "Other -",
"tenderPeriod": {
"endDate": "2022-04-14T12:00:00+01:00"
},
"contractPeriod": {
"startDate": "2022-08-01T01:00:00+01:00",
"endDate": "2024-07-31T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": true
},
"mainProcurementCategory": "services",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/72b6f4c3-d535-4e27-8caa-2e9fd535df30",
"datePublished": "2022-03-15T10:41:32Z",
"format": "text/html",
"language": "en",
"dateModified": "2022-03-24T09:14:54Z"
},
{
"id": "2",
"description": "Additional information on how to apply for this contract",
"url": "https://in-tendhost.co.uk/cornwall/aspx/"
}
]
},
"parties": [
{
"id": "GB-CFS-2951",
"name": "Cornwall College e-Tendering",
"identifier": {
"legalName": "Cornwall College e-Tendering"
},
"address": {
"streetAddress": "Tregonissey Road, St Austell",
"locality": "Cornwall",
"postalCode": "PL25 4DJ",
"countryName": "UK"
},
"contactPoint": {
"name": "Chris Davey",
"email": "chris.davey@corwall.ac.uk",
"telephone": "07765546636"
},
"roles": [
"buyer"
]
}
],
"buyer": {
"id": "GB-CFS-2951",
"name": "Cornwall College e-Tendering"
}
}